[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11177380.002023-02-208768Budget
14970302.002023-06-228766Actual
35564375.232025-01-2087311Actual
18819675.002023-10-228765Actual
4066200.002022-08-228756Budget
35537299.702025-01-2087211Actual
13373280.002023-04-228728Budget
7760410.182022-11-228728Actual
31840382.002024-10-218766Actual
18984151.002023-10-228756Actual
1954448.632023-10-2287612Actual
1736148.632023-08-2287511Actual
32428790.742024-10-2187213Actual
10463650.002023-02-208715Budget
558176.002022-05-228726Actual

Generated 2025-06-21 07:26:31.965 UTC